ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಪರಶುರಾಮ(Husband) KN-20-002-001-001/8820 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
2
| ಸುಲೋಚನಾ KN-20-002-001-002/17 | ST |
ಕಂಪ್ಲಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
3
| ಏಕಾಂಬ್ರಪ್ಪ(Self) KN-20-002-001-002/58 | OTHER |
ಕಂಪ್ಲಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
4
| ಬಸಮ್ಮ(Wife) KN-20-002-001-002/58 | OTHER |
ಕಂಪ್ಲಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
5
| ಚಂದ್ರಹಾಸ(Son) KN-20-002-001-002/58 | OTHER |
ಕಂಪ್ಲಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
6
| ಗಂಗಮ್ಮ(Self) KN-20-002-001-001/8820 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
7
| ಮಂಜುನಾಥ ಪೂಜಾರ(Son) KN-20-002-001-002/17 | ST |
ಕಂಪ್ಲಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
8
| ಈಶಪ್ಪ ನೀಲಪ್ಪ ಹೋರಿ(Husband) KN-20-002-001-001/8550 | OTHER |
ಅಳವಂಡಿ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002001WL022925
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |